SAP Knowledge Base Article - Preview

3558698 - Accounting document can be generated for billing documents with net value zero

Symptom

When the billing documents with a net value of zero are released to accounting, the accounting documents have been generated. VF076 or VF060 are not issued


Read more...

Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

posting status, VBRK-RFBSK, RFBSK, zero, net value, no accounting document, not relevant for accounting, invoice, VF01, VF02, VF03, VBRK-NETWR, VF076, VF060 , KBA , SD-BIL-CA , Account Assignment , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.